KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) EBT Margin (2016 - 2025)

Hilltop Holdings (HTH) has 15 years of EBT Margin data on record, last reported at 18.41% in Q3 2025.

  • For Q3 2025, EBT Margin rose 452.0% year-over-year to 18.41%; the TTM value through Sep 2025 reached 16.37%, up 378.0%, while the annual FY2025 figure was 215.37%, 9003.0% up from the prior year.
  • EBT Margin reached 18.41% in Q3 2025 per HTH's latest filing, up from 18.1% in the prior quarter.
  • Across five years, EBT Margin topped out at 30.9% in Q1 2021 and bottomed at 8.77% in Q2 2023.
  • Average EBT Margin over 4 years is 17.3%, with a median of 14.67% recorded in 2024.
  • The widest YoY moves for EBT Margin: up 591bps in 2021, down -17009bps in 2021.
  • A 4-year view of EBT Margin shows it stood at 26.15% in 2021, then tumbled by -50bps to 13.13% in 2023, then rose by 12bps to 14.67% in 2024, then increased by 26bps to 18.41% in 2025.
  • Per Business Quant database, its latest 3 readings for EBT Margin were 18.41% in Q3 2025, 18.1% in Q1 2025, and 14.67% in Q4 2024.